Supplier : AMAZON TQ9Y80WX4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 109.48 |
| Total | 2 | 109.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/10/24 | 56.99 | Resources | Computer Purchase & Rental | Internal Enforcement Team |
| 14/10/24 | 52.49 | Resources | Computer Purchase & Rental | Internal Enforcement Team |